Microsoft Windows 2012 Server Domain Name System Security Technical Implementation Guide
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Digest of Updates ✎ 3
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- V-58611 Medium check The Windows 2012 DNS Servers zone database files must not be accessible for edit/write by users and/or processes other than the Windows 2012 DNS Server service account and/or the DNS database administrator.
- V-58627 Medium fix When IPv6 protocol is installed, the server must also be configured to answer for IPv6 AAAA records.
- V-58629 Medium check The Windows 2012 DNS Server must be configured to prohibit or restrict unapproved ports and protocols.
- RMF Control
- AC-10
- Severity
- M
- CCI
- CCI-000054
- Version
- WDNS-AC-000001
- Vuln IDs
-
- V-58237
- Rule IDs
-
- SV-72667r3_rule
Checks: C-58987r3_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Once selected, right-click the name of the zone. From the displayed context menu, click the “Properties” option. On the opened domain's properties box, click the “General” tab. Verify the Type: is Active Directory-Integrated. Verify the Dynamic updates has "Secure only" selected. If the zone is Active Directory-Integrated and the Dynamic updates are not configured for "Secure only", this is a finding.
Fix: F-63465r3_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Once selected, right-click the name of the zone. From the displayed context menu, click the “Properties” option. On the opened domain's properties box, click the “General” tab. If the Type: is not Active Directory-Integrated, configure the zone for AD-integration. Select "Secure only" from the Dynamic updates: drop-down list.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-AU-000001
- Vuln IDs
-
- V-58543
- Rule IDs
-
- SV-72973r3_rule
Checks: C-59415r3_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select “Properties”. Click on the “Event Logging” tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding.
Fix: F-63927r2_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. If not automatically started, initialize the “Server Manager” window by clicking its icon from the bottom left corner of the screen. On the opened “Server Manager” window, from the left pane, click to select “DNS”. From the right pane, under the “SERVERS” section, right-click the DNS server. From the displayed context menu, click the “DNS Manager” option. Click on the “Event Logging” tab. Select the "Errors and warnings" or "All events" option. Click on “Apply”. Click on “OK”.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-AU-000003
- Vuln IDs
-
- V-58547
- Rule IDs
-
- SV-72977r4_rule
Checks: C-59419r4_chk
Windows 2012 DNS servers, hosting Active Directory integrated zones, transfer zone information via AD replication. Windows 2012 DNS servers hosting non-AD-integrated zones as a secondary name server and/or are not hosting AD-integrated zones use zone transfer to sync zone data. If the Windows 2012 DNS server only hosts AD-integrated zones and all other name servers for the zones hosted are Active Directory Domain Controllers, this requirement is not applicable. If the Windows 2012 DNS server is not an Active Directory Domain Controller, or is a secondary name server for a zone with a non-AD-integrated name server as the master, this requirement is applicable. Administrator notification is only possible if a third-party event monitoring system is configured or, at a minimum, there are documented procedures requiring the administrator to review the DNS logs on a routine, daily basis. If a third-party event monitoring system is not configured, or a document procedure is not in place requiring the administrator to review the DNS logs on a routine, daily basis, this is a finding.
Fix: F-63931r2_fix
To detect and notify the administrator, configure a third-party event monitoring system or, at a minimum, document and implement a procedure to require the administrator to check the DNS logs on a routine, daily basis.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000169
- Version
- WDNS-AU-000005
- Vuln IDs
-
- V-58549
- Rule IDs
-
- SV-72979r3_rule
Checks: C-59421r2_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select “Properties”. Click on the “Event Logging” tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding.
Fix: F-63933r2_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select “Properties”. Click on the “Event Logging” tab. By default, all events are logged. Select the "Errors and warnings" or "All events" option. Click on “Apply”. Click “OK”.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000169
- Version
- WDNS-AU-000006
- Vuln IDs
-
- V-58551
- Rule IDs
-
- SV-72981r5_rule
Checks: C-59423r3_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Open an elevated Windows PowerShell prompt on a DNS server using the Domain Admin or Enterprise Admin account. Use the “Get-DnsServerDiagnostics” cmdlet to view the status of individual diagnostic events. Verify following diagnostic events are set to "True": Queries, Answers, Notifications, Update, QuestionTransactions, UnmatcheResponse, SendPackets, ReceivePackets, TcpPackets, UdpPackets, FullPackets, UseSystemEventLog Also set to “True” should be: EnableLoggingForLocalLookupEvent EnableLoggingForPluginDLLEvent EnableLoggingForRecursiveLookupEvent EnableLoggingForRemoteServerEvent EnableLoggingForRemoteServerEvent EnableLoggingForServerStartStopEvent EnableLoggingForTombstoneEvent EnableLoggingForZoneDataWriteEvent EnableLoggingForZoneLoadingEvent If all required diagnostic events are not set to "True", this is a finding.
Fix: F-63935r3_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Open an elevated Windows PowerShell prompt on the DNS server to which event logging needs to be enabled. Use the “Set-DnsServerDiagnostics” cmdlet to enable the required diagnostic events. Set-DnsServerDiagnostics $true <enter> for the required diagnostic events.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000171
- Version
- WDNS-AU-000007
- Vuln IDs
-
- V-58553
- Rule IDs
-
- SV-72983r4_rule
Checks: C-59425r5_chk
Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups other than the following are granted the "Manage auditing and security log" user right, this is a finding: Administrators Auditors (if the site has an Auditors group that further limits this privilege.) If an application requires this user right, this would not be a finding. Vendor documentation must support the requirement for having the user right. The requirement must be documented with the ISSO. The application account must meet requirements for application account passwords. Verify the permissions on the DNS logs. Standard user accounts or groups must not have greater than READ access. The default locations are: DNS Server %SystemRoot%\System32\Winevt\Logs\DNS Server.evtx Using the file explorer tool navigate to the DNS Server log file. Right click on the log file, select the “Security” tab. The default permissions listed below satisfy this requirement: Eventlog - Full Control SYSTEM - Full Control Administrators - Full Control If the permissions for these files are not as restrictive as the ACLs listed, this is a finding.
Fix: F-63937r2_fix
Configure the permissions on the DNS logs. Standard user accounts or groups must not have greater than READ access. The default permissions listed below satisfy this requirement: Eventlog - Full Control SYSTEM - Full Control Administrators - Full Control The default locations are: DNS Server %SystemRoot%\System32\Winevt\Logs\DNS Server.evtx
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WDNS-AU-000008
- Vuln IDs
-
- V-58555
- Rule IDs
-
- SV-72985r5_rule
Checks: C-59427r4_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Open an elevated Windows PowerShell prompt on a DNS server using the Domain Admin or Enterprise Admin account. Use the “Get-DnsServerDiagnostics” cmdlet to view the status of individual diagnostic events. Verify following diagnostic events are set to "True": UseSystemEventLog Press “Windows Key + R”, execute “dnsmgmt.msc”. Right-click on the DNS server, select “Properties”. Click the “Event Logging” tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding. For Windows 2012 R2 DNS Server, the Enhanced DNS logging and diagnostics in Windows Server 2012 R2 must also be enabled. Run “eventvwr.msc” at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click on the DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click on Analytical and then click “Properties”. Confirm the "Enable logging" check box is selected. If the checkbox to enable analytic and debug logs is not enabled on a Windows 2012 R2 DNS server, this is a finding.
Fix: F-63939r3_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. If not automatically started, initialize the “Server Manager” window by clicking its icon from the bottom left corner of the screen. On the opened “Server Manager” window, from the left pane, click to select DNS. From the right pane, under the “SERVERS” section, right-click the DNS server. From the displayed context menu, click the “DNS Manager” option. Click on the “Event Logging” tab. Select the "Errors and warnings" or "All events" option. Click on “Apply”. Click on “OK”. For Windows 2012 R2 DNS Server, run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on “Properties”. Select the "Enable logging" check box. Click on “OK”.
- RMF Control
- SC-13
- Severity
- M
- CCI
- CCI-002450
- Version
- WDNS-SC-000031
- Vuln IDs
-
- V-58557
- Rule IDs
-
- SV-72987r5_rule
Checks: C-59429r6_chk
Note: This requirement applies to any Windows DNS Server which host non-AD-integrated zones even if the DNS servers host AD-integrated zones, too. If the Windows DNS Server only hosts AD-integrated zones and does not host any file-based zones, this is not applicable. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> Note: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-63941r2_fix
Sign or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click “Sign the Zone”, either using approved saved parameters or approved custom parameters.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000130
- Version
- WDNS-AU-000010
- Vuln IDs
-
- V-58561
- Rule IDs
-
- SV-72991r3_rule
Checks: C-59433r1_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. From the right pane, under the SERVERS section, right-click the DNS server. From the displayed context menu, click the DNS Manager option. Click on the Event Logging tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding. For Windows 2012 R2 DNS Server, the Enhanced DNS logging and diagnostics in Windows Server 2012 R2 must also be enabled. Run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Confirm the "Enable logging" check box is selected. If the check box to enable analytic and debug logs is not enabled on a Windows 2012 R2 DNS server, this is a finding.
Fix: F-63945r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. From the right pane, under the SERVERS section, right-click the DNS server. From the displayed context menu, click the DNS Manager option. Click on the Event Logging tab. Select the "Errors and warnings" or "All events" option. Click on Apply. Click on OK. For Windows 2012 R2 DNS Server, run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Select the "Enable logging" check box. Click on OK.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000131
- Version
- WDNS-AU-000011
- Vuln IDs
-
- V-58563
- Rule IDs
-
- SV-72993r3_rule
Checks: C-59435r1_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding. For Windows 2012 R2 DNS Server, the Enhanced DNS logging and diagnostics in Windows Server 2012 R2 must also be enabled. Run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Confirm the "Enable logging" check box is selected. If the check box to enable analytic and debug logs is not enabled on a Windows 2012 R2 DNS server, this is a finding.
Fix: F-63947r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Select the "Errors and warnings" or "All events" option. Click on Apply. Click on OK. For Windows 2012 R2 DNS Server, run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Select the "Enable logging" check box. Click on OK.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000132
- Version
- WDNS-AU-000012
- Vuln IDs
-
- V-58565
- Rule IDs
-
- SV-72995r3_rule
Checks: C-59437r1_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding. For Windows 2012 R2 DNS Server, the Enhanced DNS logging and diagnostics in Windows Server 2012 R2 must also be enabled. Run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Confirm the "Enable logging" check box is selected. If the check box to enable analytic and debug logs is not enabled on a Windows 2012 R2 DNS server, this is a finding.
Fix: F-63949r2_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Select the "Errors and warnings" or "All events" option. Click on Apply. Click on OK. For Windows 2012 R2 DNS Server, run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Select the "Enable logging" check box. Click on OK.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000133
- Version
- WDNS-AU-000013
- Vuln IDs
-
- V-58567
- Rule IDs
-
- SV-72997r3_rule
Checks: C-59439r1_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding. For Windows 2012 R2 DNS Server, the Enhanced DNS logging and diagnostics in Windows Server 2012 R2 must also be enabled. Run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Confirm the "Enable logging" check box is selected. If the check box to enable analytic and debug logs is not enabled on a Windows 2012 R2 DNS server, this is a finding.
Fix: F-63951r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Select the "Errors and warnings" or "All events" option. Click on Apply. Click on OK. For Windows 2012 R2 DNS Server, run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Select the "Enable logging" check box. Click on OK.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-000134
- Version
- WDNS-AU-000014
- Vuln IDs
-
- V-58569
- Rule IDs
-
- SV-72999r3_rule
Checks: C-59441r1_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding. For Windows 2012 R2 DNS Server, the Enhanced DNS logging and diagnostics in Windows Server 2012 R2 must also be enabled. Run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Confirm the "Enable logging" check box is selected. If the check box to enable analytic and debug logs is not enabled on a Windows 2012 R2 DNS server, this is a finding.
Fix: F-63953r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Select the "Errors and warnings" or "All events" option. Click on Apply. Click on OK. For Windows 2012 R2 DNS Server, run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Select the "Enable logging" check box. Click on OK.
- RMF Control
- AU-3
- Severity
- M
- CCI
- CCI-001487
- Version
- WDNS-AU-000015
- Vuln IDs
-
- V-58571
- Rule IDs
-
- SV-73001r3_rule
Checks: C-59443r1_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding. For Windows 2012 R2 DNS Server, the Enhanced DNS logging and diagnostics in Windows Server 2012 R2 must also be enabled. Run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Confirm the "Enable logging" check box is selected. If the check box to enable analytic and debug logs is not enabled on a Windows 2012 R2 DNS server, this is a finding.
Fix: F-63955r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Select the "Errors and warnings" or "All events" option. Click on Apply. Click on OK. For Windows 2012 R2 DNS Server, run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Select the "Enable logging" check box. Click on OK.
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-001348
- Version
- WDNS-AU-000016
- Vuln IDs
-
- V-58573
- Rule IDs
-
- SV-73003r3_rule
Checks: C-59445r2_chk
Consult with the System Administrator to determine the backup policy in place for Windows 2008 DNS Server. Review the backup methods used and determine if the backup's methods have been successful at backing up the audit records at least every seven days. If the organization does not have a backup policy in place for backing up the Windows 2008 DNS Server's audit records and/or the backup methods have not been successful at backing up the audit records at least every seven days, this is a finding.
Fix: F-63957r2_fix
Document and implement a backup policy to back up the DNS Server's audit records at least every seven days.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000001
- Vuln IDs
-
- V-58575
- Rule IDs
-
- SV-73005r4_rule
Checks: C-59447r2_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. View the validity period for the DS Resource Record. If the validity period for the DS Resource Record for the child domain is less than two days (48 hours) or more than one week (168 hours), this is a finding.
Fix: F-63959r3_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Right-click on the zone, choose DNSSEC->Properties. On the ZSK tab, for DS signature validity period (hours), choose more than 48 and less than 168.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000002
- Vuln IDs
-
- V-58577
- Rule IDs
-
- SV-73007r3_rule
Checks: C-59449r3_chk
Windows 2008 DNS Servers that are Active Directory integrated must be located where required to meet the Active Directory services. If all of the Windows 2008 DNS Servers are AD integrated, this check is Not Applicable. If any or all of the Windows 2008 DNS Servers are standalone and non-AD-integrated, verify with the System Administrator their geographic location. If any or all of the authoritative name servers are located in the same building as the master authoritative name server, and the master authoritative name server is not "hidden", this is a finding.
Fix: F-63961r7_fix
For non-AD-integrated Windows 2008 DNS servers, distribute secondary authoritative servers to be located in different buildings from the primary authoritative server.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000003
- Vuln IDs
-
- V-58579
- Rule IDs
-
- SV-73009r4_rule
Checks: C-59451r4_chk
Note: If the Windows DNS server is in the classified network, this check is Not Applicable. Note: In Windows 2008 DNS Server, if forwarders are configured, the recursion setting must also be enabled since disabling recursion will disable forwarders. If forwarders are not used, recursion must be disabled. In both cases, the use of root hints must be disabled. The root hints configuration requirement is addressed in WDNS-CM-000004. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, right-click on the server name for the DNS server and select “Properties”. Click on the “Forwarders” tab. If forwarders are enabled and configured, this check is not applicable. If forwarders are not enabled, click on the “Advanced” tab and ensure the "Disable recursion (also disables forwarders)" check box is selected. If forwarders are not enabled and configured, and the "Disable recursion (also disables forwarders)" check box in the “Advanced” tab is not selected, this is a finding.
Fix: F-63963r2_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, right-click on the server name for the DNS server and select “Properties”. Click on the “Forwarders” tab. If forwarders are not being used, click the “Advanced” tab. Select the "Disable recursion (also disables forwarders)" check box.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000004
- Vuln IDs
-
- V-58581
- Rule IDs
-
- SV-73011r4_rule
Checks: C-59453r3_chk
Note: If the Windows DNS server is in the classified network, this check is Not Applicable. Note: In Windows 2008 DNS Server, if forwarders are configured, the recursion setting must also be enabled since disabling recursion will disable forwarders. If forwarders are not used, recursion must be disabled. In both cases, the use of root hints must be disabled. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, right-click on the server name for the DNS server and select “Properties”. Click on the “Forwarders” tab. If forwarders are not being used, this is not applicable. Review the IP address(es) for the forwarder(s) use. If the DNS Server does not forward to another DoD-managed DNS server or to the DoD Enterprise Recursive Services (ERS), this is a finding. If the "Use root hints if no forwarders are available" is selected, this is a finding.
Fix: F-63965r2_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, right-click on the server name for the DNS server and select “Properties”. Click on the “Forwarders” tab. Replace the forwarders being used with another DoD-managed DNS server or the DoD Enterprise Recursive Services (ERS). Deselect the "Use root hints if no forwarders are available".
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000005
- Vuln IDs
-
- V-58583
- Rule IDs
-
- SV-73013r3_rule
Checks: C-59455r2_chk
Verify the Windows 2008 DNS Server will only accept TCP and UDP port 53 traffic from specific IP addresses/ranges. This can be configured via a local or network firewall. If the caching name server is not restricted to answering queries from only specific networks, this is a finding.
Fix: F-63967r2_fix
Configure a local or network firewall to only allow specific IP addresses/ranges to send inbound TCP and UDP port 53 traffic to a DNS caching server.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000006
- Vuln IDs
-
- V-58585
- Rule IDs
-
- SV-73015r4_rule
Checks: C-59457r2_chk
Note: Blackhole name servers host records which are manually added and for which the name server is not authoritative. It is configured and intended to block resolvers from getting to a destination by directing the query to a blackhole. If the blackhole name server is not authoritative for any zones and otherwise only serves as a caching/forwarding name server, this check is Not Applicable. The non-AD-integrated, standalone, caching Windows 2012 DNS Server must be configured to be DNSSEC-aware. When performing caching and lookups, the caching name server must be able to obtain a zone signing key DNSKEY record and corresponding RRSIG record for the queried record. It will use this information to compute the hash for the hostname being resolved. The caching name server decrypts the RRSIG record for the hostname being resolved with the zone's ZSK to get the RRSIG record hash. The caching name server compares the hashes and ensures they match. If the non-AD-integrated, standalone, caching Windows 2012 DNS Server is not configured to be DNSSEC-aware, this is a finding.
Fix: F-63969r1_fix
Implement DNSSEC on all non-AD-integrated, standalone, caching Windows 2012 DNS Servers.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000007
- Vuln IDs
-
- V-58587
- Rule IDs
-
- SV-73017r6_rule
Checks: C-59459r4_chk
Note: This requirement applies to any Windows DNS Server which host non-AD-integrated zones even if the DNS servers host AD-integrated zones, too. If the Windows DNS Server only hosts AD-integrated zones and does not host any file-based zones, this is not applicable. Validate this check from the Windows 2012 DNS server being configured/reviewed. Note: This requirement does not apply for classified environments. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> Note: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-63971r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000008
- Vuln IDs
-
- V-58589
- Rule IDs
-
- SV-73019r5_rule
Checks: C-59461r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Log on to the DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Right-click the zone and select DNSSEC, Properties. Select the KSK Tab. Verify the "DNSKEY signature validity period (hours):” is set to at least 48 hours and no more than 168 hours. Select the ZSK Tab. Verify the "DNSKEY signature validity period (hours):" is set to at least 48 hours and no more than 168 hours. If either the KSK or ZSK Tab "DNSKEY signature validity period (hours):" values are set to less than 48 hours or more than 168 hours, this is a finding.
Fix: F-63973r2_fix
Log on to the DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Right-click the zone and select DNSSEC, Properties. Select the KSK Tab. For the "DNSKEY RRSET signature validity period (hours):" setting, configure to a value between 48-168 hours. Select the ZSK Tab. For the "DNSKEY signature validity period (hours):" setting, configure to a value between 48-168 hours.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000009
- Vuln IDs
-
- V-58591
- Rule IDs
-
- SV-73021r4_rule
Checks: C-59463r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Open an elevated Windows PowerShell prompt on a DNS server using the Domain Admin or Enterprise Admin account. Type the following command: PS C:\> Get-DnsServerResourceRecord -ZoneName example.com <enter> Where example.com is replaced with the zone hosted on the DNS Server. All of the zone's resource records will be returned, among which should be the NSEC3 RRs, as depicted below. If NSEC3 RRs are not returned for the zone, this is a finding. 2vf77rkf63hrgismnuvnb8... NSEC3 0 01:00:00 [RsaSha1][False][50][F2738D980008F73C] 7ceje475rse25gppr3vphs... NSEC3 0 01:00:00 [RsaSha1][False][50][F2738D980008F73C]
Fix: F-63975r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. If not automatically started, initialize the Server Manager window by clicking its icon from the bottom left corner of the screen. Once the Server Manager window is initialized, from the left pane, click to select the DNS category. From the right pane, under the SERVERS section, right-click the DNS server. From the context menu that appears, click DNS Manager. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Right-click the zone, select DNSSEC, Sign the Zone. Re-sign the zone, using an NSEC3 algorithm (RSA/SHA-1 (NSEC3), RSA/SHA-256, RSA/SHA-512).
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WDNS-CM-000010
- Vuln IDs
-
- V-58593
- Rule IDs
-
- SV-73023r4_rule
Checks: C-59465r3_chk
NOTE: This check is Not Applicable if Windows DNS server is only serving as a caching server and does not host any zones authoritatively. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press “Windows Key + R”, execute “dnsmgmt.msc”. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the NS records for the zone. Verify each of the name servers, represented by the NS records, is active. At a command prompt on any system, type: nslookup <enter>; At the nslookup prompt, type: server=###.###.###.### <enter>; (where the ###.###.###.### is replaced by the IP of each NS record) Enter a FQDN for a known host record in the zone. If the NS server does not respond at all or responds with a non-authoritative answer, this is a finding.
Fix: F-63977r2_fix
If DNS servers are AD-integrated, troubleshoot and remedy the replication problem where the non-responsive name server is not getting updated. If DNS servers are not AD-integrated, log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the NS records for the zone. Select the NS record for the non-responsive name server and remove the record.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000012
- Vuln IDs
-
- V-58595
- Rule IDs
-
- SV-73025r3_rule
Checks: C-59467r2_chk
Windows 2008 DNS Servers that are Active Directory-integrated must be located where required to meet the Active Directory services. If all of the Windows 2008 DNS Servers are AD-integrated, this check is not applicable. If any or all of the Windows 2008 DNS Servers are stand-alone and non-AD-integrated, verify with the System Administrator their geographic dispersal. If all of the authoritative name servers are located on the same network segment, and the master authoritative name server is not "hidden", this is a finding.
Fix: F-63979r2_fix
For non-AD-integrated Windows 2008 DNS Servers, distribute secondary authoritative servers on separate network segments from the primary authoritative server.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000013
- Vuln IDs
-
- V-58597
- Rule IDs
-
- SV-73027r3_rule
Checks: C-59469r3_chk
Note: Due to the manner in which Active Directory replication increments SOA records for zones when transferring zone information via AD replication, this check is not applicable for AD-integrated zones. Log on to the DNS server hosting a non-AD-integrated zone using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the SOA information for the zone and obtain the Serial Number. Access each secondary name server for the same zone and review the SOA information. Verify the Serial Number is the same on all authoritative name servers. If the Serial Number is not the same on one or more authoritative name servers, this is a finding.
Fix: F-63981r2_fix
If all DNS servers are AD-integrated, troubleshoot why and mitigate the replication is not taking place to the out-of-sync secondary name servers. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Initiate a zone transfer to all secondary name servers for the zone.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WDNS-CM-000014
- Vuln IDs
-
- V-58599
- Rule IDs
-
- SV-73029r5_rule
Checks: C-59471r4_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select each zone. Review the RRs for each zone and verify all of the DNSEC record types are included for the zone. NOTE: The DS (Delegation Signer)record should also exist but the requirement for it is validated under WDNS-SC-000011. RRSIG (Resource Read Signature) DNSKEY (Public Key) NSEC3 (Next Secure 3) If the zone does not show all of the DNSSEC record types, this is a finding.
Fix: F-63983r1_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000015
- Vuln IDs
-
- V-58601
- Rule IDs
-
- SV-73031r4_rule
Checks: C-59473r2_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the zone's RRs in the right window pane. Review the DNSKEY encryption in the Data column. example: [DNSKEY][RsaSha1][31021] Confirm the encryption algorithm specified in the DNSKEY's Data is at RsaSha1, at a minimum. If the specified encryption algorithm is not RsaSha1 or stronger, this is a finding.
Fix: F-63985r1_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000016
- Vuln IDs
-
- V-58603
- Rule IDs
-
- SV-73033r3_rule
Checks: C-59475r2_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. For each zone, review the records. If any RRs (Resource Records) on an internal DNS server resolve to IP addresses located outside the internal DNS server's network, this is a finding. If any RRs (Resource Records) on an external DNS server resolve to IP addresses located inside the network, this is a finding.
Fix: F-63987r2_fix
Remove any RRs from the internal zones for which the resolution is for an external IP address. Remove any RRs from the external zones for which the resolution is for an internal IP address.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000017
- Vuln IDs
-
- V-58605
- Rule IDs
-
- SV-73035r3_rule
Checks: C-59477r2_chk
Consult with the System Administrator to review the external Windows 2008 DNS Server's HBSS firewall policy. The inbound TCP and UDP ports 53 rule should be configured to only restrict IP addresses from the internal network. If the HBSS firewall policy is not configured with the restriction, consult with the network firewall administrator to confirm the restriction on the network firewall. If neither the DNS server's HBSS firewall policy nor the network firewall is configured to block internal hosts from querying the external DNS server, this is a finding.
Fix: F-63989r2_fix
Configure the external DNS server's firewall policy, or the network firewall, to block queries from internal hosts.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000018
- Vuln IDs
-
- V-58607
- Rule IDs
-
- SV-73037r3_rule
Checks: C-59479r2_chk
Consult with the System Administrator to review the internal Windows 2008 DNS Server's HBSS firewall policy. The inbound TCP and UDP ports 53 rule should be configured to only allow hosts from the internal network to query the internal DNS server. If the HBSS firewall policy is not configured with the restriction, consult with the network firewall administrator to confirm the restriction on the network firewall. If neither the DNS server's HBSS firewall policy nor the network firewall is configured to block external hosts from querying the internal DNS server, this is a finding.
Fix: F-63991r2_fix
Configure the internal DNS server's firewall policy, or the network firewall, to block queries from external hosts.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000019
- Vuln IDs
-
- V-58609
- Rule IDs
-
- SV-73039r3_rule
Checks: C-59481r4_chk
Verify whether the authoritative primary name server is AD-integrated. Verify whether all secondary name servers for every zone for which the primary name server is authoritative are all AD-integrated in the same Active Directory. If the authoritative primary name server is AD-integrated and all secondary name servers also part of the same AD, this check is not a finding since AD handles the replication of DNS data. If one or more of the secondary name servers are non-AD integrated, verify the primary name server is configured to only send zone transfers to a specific list of secondary name servers. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Right-click the zone and select “Properties”. Select the “Zone Transfers” tab. If the "Allow zone transfers:" check box is not selected, this is not a finding. If the "Allow zone transfers:" check box is selected, verify either "Only to servers listed on the Name Server tab" or "Only to the following servers" is selected. If the "To any server" option is selected, this is a finding.
Fix: F-63993r2_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Right-click the zone and select “Properties”. Select the "Zone Transfers" tab. Select the "Only to servers listed on the Name Server tab" or "Only to the following servers" check box or deselect the "Allow zone transfers" check box. Click “OK”.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000020
- Vuln IDs
-
- V-58611
- Rule IDs
-
- SV-73041r4_rule
Checks: C-59483r3_chk
For an Active Directory-integrated DNS implementation, this is Not Applicable by virtue of being compliant with the Windows 2008/2012 AD STIG, since DNS data within an AD-integrated zone is kept within the Active Directory. For a file-based Windows DNS implementation, log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select each zone. Right-click each zone and select “Properties”. Select the “Security” tab. Review the permissions applied to the zone. No group or user should have greater than READ privileges other than the DNS Admins and the System service account under which the DNS Server Service is running. If any other account/group has greater than READ privileges, this is a finding.
Fix: F-63995r2_fix
For a file-back Windows DNS implementation, log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select each zone. Right-click each zone and select “Properties”. Select the “Security” tab. Downgrade to READ privileges assigned to any group or user which has greater than READ privileges.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000021
- Vuln IDs
-
- V-58613
- Rule IDs
-
- SV-73043r3_rule
Checks: C-59485r2_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, review each zone. Consult with the DNS Admin to determine if any of the zones also have hostnames needing to be resolved from the external network. If the zone is split between internal and external networks, verify separate DNS servers have been implemented for each network. If internal and external DNS servers have not been implemented for zones which require resolution from both the internal and external networks, this is a finding.
Fix: F-63997r2_fix
Configure separate DNS servers for each of the external and internal networks.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000022
- Vuln IDs
-
- V-58615
- Rule IDs
-
- SV-73045r4_rule
Checks: C-59487r3_chk
Note: If the Windows DNS server is in the classified network, this check is Not Applicable. Log on to the authoritative DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select “Properties”. Select the "Root Hints" tab. Verify the "Root Hints" is either empty or only has entries for internal zones under "Name servers:". All Internet root server entries must be removed. If "Root Hints" is not empty and the entries on the "Root Hints" tab under "Name servers:" are external to the local network, this is a finding.
Fix: F-63999r2_fix
Log on to the authoritative DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select “Properties”. Select the "Root Hints" tab. Remove all entries under "Name servers:" which are for name servers outside of the internal network.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000023
- Vuln IDs
-
- V-58617
- Rule IDs
-
- SV-73047r3_rule
Checks: C-59489r2_chk
Consult with the network IAVM scanner to confirm all Microsoft Operating System IAVMs applicable to Windows 2008/2008 R2 have been applied to the DNS server. If the Windows Operating System has not been patched to handle all IAVMs, this is a finding.
Fix: F-64001r2_fix
Apply all related Microsoft Operating System IAVM patches to the DNS server.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000024
- Vuln IDs
-
- V-58619
- Rule IDs
-
- SV-73049r3_rule
Checks: C-59491r1_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Confirm with the DNS administrator that the hosts defined in the zone files do not resolve to hosts in another zone with its fully qualified domain name. The exceptions are glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party Content Delivery Networks (CDN) or cloud computing platforms. In the case of third-party CDNs or cloud offerings, an approved mission need must be demonstrated. Additional exceptions are CNAME records in a multi-domain Active Directory environment pointing to hosts in other internal domains in the same multi-domain environment. If resource records are maintained that resolve to a fully qualified domain name in another zone, and the usage is not for resource records resolving to hosts that are glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party Content Delivery Networks (CDN) or cloud computing platforms with a documented and approved mission need, this is a finding.
Fix: F-64003r1_fix
Remove any resource records in a zone file if the resource record resolves to a fully qualified domain name residing in another zone.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000025
- Vuln IDs
-
- V-58621
- Rule IDs
-
- SV-73051r3_rule
Checks: C-59493r2_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the RRs to confirm that there are no CNAME records older than 6 months. The exceptions are glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party Content Delivery Networks (CDN) or cloud computing platforms. In the case of third-party CDNs or cloud offerings, an approved mission need must be demonstrated (AO approval of use of a commercial cloud offering would satisfy this requirement). Additional exceptions are CNAME records in a multi-domain Active Directory environment pointing to hosts in other internal domains in the same multi-domain environment. If there are zone-spanning CNAME records older than 6 months and the CNAME records resolve to anything other than fully qualified domain names for glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party Content Delivery Networks (CDN) or cloud computing platforms with an AO-approved and documented mission need, this is a finding.
Fix: F-64005r2_fix
Remove any zone-spanning CNAME records that have been active for more than six months, which are not supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party Content Delivery Networks (CDN) or cloud computing platforms. In the case of third-party CDNs or cloud offerings, an approved mission need must be demonstrated (AO approval of use of a commercial cloud offering would satisfy this requirement).
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000026
- Vuln IDs
-
- V-58623
- Rule IDs
-
- SV-73053r3_rule
Checks: C-59495r4_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Expand the Forward Lookup Zones folder. Expand each zone folder and examine the host record entries. The third column titled “Data” will display the IP. Verify this column does not contain any IP addresses that begin with the prefixes "FE8", "FE9", "FEA", or "FEB". If any non-routable IPv6 link-local scope addresses are in any zone, this is a finding.
Fix: F-64007r2_fix
The SA should remove any link-local addresses and replace with appropriate Site-Local or Global scope addresses.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000027
- Vuln IDs
-
- V-58625
- Rule IDs
-
- SV-73055r3_rule
Checks: C-59497r2_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, select each zone and examine the host record entries. The third column titled “Data” will display the IP. Verify if any contain both IPv4 and IPv6 addresses. If any hostnames contain both IPv4 and IPv6 addresses, confirm with the SA that the actual hosts are IPv6-aware. If any zone contains hosts with both IPv4 and IPv6 addresses but are determined to be non-IPv6-aware, this is a finding.
Fix: F-64009r2_fix
Remove any IPv6 records for hosts which are not IPv6-aware.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-CM-000028
- Vuln IDs
-
- V-58627
- Rule IDs
-
- SV-73057r4_rule
Checks: C-59499r2_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Locate the “Network Internet Access” icon, right-click on it and select "Open Network & Sharing Center". Click on "Change adapter settings". Right-click on the Ethernet and click “Properties”. If the display shows Microsoft TCP/IP version 6 with a check, but the DNS server is not hosting any AAAA records, this is a finding.
Fix: F-64011r3_fix
Log onto the DNS server. Access Group Policy Management. Edit Default Domain Policy, go to Computer Configuration >> Policies >> Administrative Templates >> Network >> IPv6 Configuration, Open IPv6 Configuration Policy and set on “Disable all IPv6 components”.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000382
- Version
- WDNS-CM-000029
- Vuln IDs
-
- V-58629
- Rule IDs
-
- SV-73059r4_rule
Checks: C-59501r2_chk
By default, the Windows 2012 DNS Server listens on TCP 53 and opens UDP ports 53. Also by default, Windows 2012 DNS Server sends from random, high-numbered source ports 49152 and above. To confirm the listening ports, log onto Windows 2012 DNS Server as an Administrator. Open a command window with the “Run-as Administrator” option. In the command window, type the following command: netstat -a -b |more <enter> The result is a list of all services running on the server, with the respective “LISTENING TCP” and “OPEN UDP” ports being used. Find Windows 2012 DNS Server service and verify the State is "LISTENING" on TCP port 53 and that UDP 53 is listed (indicating it is OPEN). If the server shows UDP 53 in results list and shows TCP port 53 as “LISTENING”, this is not a finding.
Fix: F-64013r1_fix
Re-install DNS.
- RMF Control
- IA-11
- Severity
- M
- CCI
- CCI-002039
- Version
- WDNS-IA-000001
- Vuln IDs
-
- V-58631
- Rule IDs
-
- SV-73061r4_rule
Checks: C-59503r1_chk
Authentication of dynamic updates is accomplished in Windows Server 2012 DNS by configuring the zones to only accept secure dynamic updates. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Once selected, right-click the name of the zone, and from the displayed context menu, go to Properties. On the opened domain's properties box, click the General tab. Verify the Type: is Active Directory-Integrated. Verify the Dynamic updates has "Secure only" selected. If the zone is Active Directory-Integrated and the Dynamic updates are not configured for "Secure only", this is a finding.
Fix: F-64015r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Once selected, right-click the name of the zone, and from the displayed context menu, go to Properties. On the opened domain's properties box, click the General tab. If the Type: is not Active Directory-Integrated, configure the zone for AD-integration. Select "Secure only" from the Dynamic updates: drop-down list.
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-000778
- Version
- WDNS-IA-000002
- Vuln IDs
-
- V-58633
- Rule IDs
-
- SV-73063r3_rule
Checks: C-59505r6_chk
Note: This requirement applies to any Windows 2008 DNS Server which host non-AD-integrated zones even if the DNS servers host AD-integrated zones, too. If the Windows 2008 DNS Servers only host AD-integrated zones, this requirement is not applicable. Log on to the DNS server which hosts non-AD-integrated zones using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute gpme.msc to open the Group Policy Management feature. In the “Browse for Group Policy Object” dialog box, double-click “Domain Controllers.domain.com”. Click “Default Domain Controllers Policy” and click “OK”. In the console tree, open Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security - LDAP. Click “Connection Security Rules”. Confirm at least one rule is configured for TCP 53. Double-click on each Rule to verify the following: On the “Authentication” tab, "Authentication mode:" is set to "Request authentication for inbound and outbound connections". Confirm the "Signing Algorithm" is set to "RSA (default)". On the “Remote Computers” tab, Endpoint1 and Endpoint2 are configured with the IP addresses of all DNS servers. On the “Protocols and Ports” tab, "Protocol type:" is set to either TCP (depending upon which rule is being reviewed) and the "Endpoint 1 port:" is set to "Specific ports" and "53". If there are not rules(s) configured with the specified requirements, this is a finding.
Fix: F-64017r5_fix
Complete the following procedures twice for each pair of name servers. First create a rule for TCP connections. Refer to the U_Windows_Domain_Name_Service_2008_Overview.pdf for Microsoft links for this procedure. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute gpme.msc to open the Group Policy Management feature. In the Browse for “Group Policy Object” dialog box, double-click “Domain Controllers.domain.com”. Click “Default Domain Controllers Policy” and click “OK”. In the console tree, open Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security - LDAP. Right-Click “Connection Security Rules” and select “New”. For Rule Type, select the "Server-to-server" radio button, click “Next”. For Endpoint 1 and Endpoint 2, select "These IP addresses:" and add the IP addresses of all DNS servers, click “Next”. For Requirements, select "Request authentication for inbound and outbound connections", click “Next”. For Authentication Method, select Computer certificate and from the "Signing Algorithm:" drop-down, select "RSA (default)". From the "Certificate store type:" drop-down, select "Root CA (default)”. From the "CA name:", click “Browse” and select the certificate for the CA, click “Next”. On Profile, accept default selections, click “Next”. On Name, enter a name applicable to the rule's function, click “Finish”.
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-001958
- Version
- WDNS-IA-000003
- Vuln IDs
-
- V-58635
- Rule IDs
-
- SV-73065r4_rule
Checks: C-59507r2_chk
Authenticity of zone transfers within Windows AD integrated zones is accomplished by AD replication. For zones which are completely AD-integrated, this check is not a finding. For authenticity of zone transfers between non-AD-integrated zones, DNSSEC must be implemented. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, indicating the zone has been signed with DNSSEC, this is a finding.
Fix: F-64019r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the account designated as Administrator or DNS Administrator. If not automatically started, initialize the Server Manager window by clicking its icon from the bottom left corner of the screen. Once the Server Manager window is initialized, from the left pane, click to select the DNS category. From the right pane, under the SERVERS section, right-click the DNS server. From the context menu that appears, click DNS Manager. In the DNS Manager console tree on the DNS server being validated, navigate to Forward Lookup Zones. Right-click the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-001958
- Version
- WDNS-IA-000004
- Vuln IDs
-
- V-58637
- Rule IDs
-
- SV-73067r3_rule
Checks: C-59509r5_chk
If the DNS server only hosts AD-integrated zones and there are not any non-AD-integrated DNS servers acting as secondary DNS servers for the zones, this check is not applicable. For a non-AD-integrated DNS server: Log on to the DNS server using an Administrator account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select, and then right-click the zone name. From the displayed context menu, click the “Properties” option. On the opened zone's properties box, go to the “Zone Transfers” tab. On the displayed interface, verify if the "Allow zone transfers" check box is selected. If the "Allow zone transfers" check box is not selected, this is not a finding. If the "Allow zone transfers" check box is selected, verify that either the "Only to servers listed on the Name Servers tab" radio button is selected or the "Only to the following servers" radio button is selected. If the "To any server" radio button is selected, this is a finding.
Fix: F-64021r3_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select the zone. From the displayed context menu, click the “Properties” option. On the opened zone's properties box, go to the “Zone Transfers” tab. On the displayed interface, select the "Allow zone transfers" check box. Select the "Only to servers listed on the Name Servers tab" radio button OR select the "Only to the following servers" radio button. Click on “Apply”. Click on “OK”.
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-001958
- Version
- WDNS-IA-000005
- Vuln IDs
-
- V-58639
- Rule IDs
-
- SV-73069r5_rule
Checks: C-59511r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64023r3_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the account designated as Administrator or DNS Administrator. In the DNS Manager console tree on the DNS server being validated, navigate to Forward Lookup Zones. Right-click the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using saved parameters or custom parameters.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000186
- Version
- WDNS-IA-000006
- Vuln IDs
-
- V-58641
- Rule IDs
-
- SV-73071r3_rule
Checks: C-59513r4_chk
Access Windows Explorer. Navigate to the following location: %ALLUSERSPROFILE%\Microsoft\Crypto Verify the permissions on the keys folder, sub-folders, and files are limited to SYSTEM and Administrators FULL CONTROL. If any other user or group has greater than READ privileges to the %ALLUSERSPROFILE%\Microsoft\Crypto folder, sub-folders and files, this is a finding.
Fix: F-64025r3_fix
Access Windows Explorer. Navigate to the following location: %ALLUSERSPROFILE%\Microsoft\Crypto Modify permissions on the keys folder, sub-folders, and files to be limited to SYSTEM and Administrators FULL CONTROL and to all other Users/Groups to READ.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000186
- Version
- WDNS-IA-000007
- Vuln IDs
-
- V-58643
- Rule IDs
-
- SV-73073r3_rule
Checks: C-59515r4_chk
Access Services on the Windows DNS Server and locate the DNS Server Service. Determine the account under which the DNS Server Service is running. Access Windows Explorer. Navigate to the following location: %ALLUSERSPROFILE%\Microsoft\Crypto Right-click on each sub-folder, choose “Properties”, click on the “Security” tab, and click on the “Advanced” button. Verify the Owner on the folder, sub-folders, and files are the account under which the DNS Server Service is running. If any other user or group is listed as OWNER of the %ALLUSERSPROFILE%\Microsoft\Crypto folder, sub-folders, and files, this is a finding.
Fix: F-64027r5_fix
Access Windows Explorer. Navigate to the following location: %ALLUSERSPROFILE%\Microsoft\Crypto Right-click on each sub-folder, choose “Properties”, click on the “Security” tab, and click on the “Advanced” button. Click on "Change" next to the listed Owner and change to be the account under which the DNS Server Service is running.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000186
- Version
- WDNS-IA-000008
- Vuln IDs
-
- V-58645
- Rule IDs
-
- SV-73075r4_rule
Checks: C-59517r2_chk
Access Windows Explorer. Navigate to the following location: %ALLUSERSPROFILE%\Microsoft\Crypto Verify the permissions on the folder, sub-folders and files are limited to “SYSTEM” and Administrators for “FULL CONTROL”. If any other user or group has greater than Read/Execute and List Folder contents permissions to the %ALLUSERSPROFILE%\Microsoft\Crypto folder, sub-folders and files, this is a finding.
Fix: F-64029r2_fix
Access Windows Explorer. Navigate to the following location: %ALLUSERSPROFILE%\Microsoft\Crypto Modify permissions on the folder, sub-folders and files to be limited to “SYSTEM” and Administrators “FULL CONTROL” and to all other Users/Groups to Read/Execute and List Folder Contents.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000186
- Version
- WDNS-IA-000009
- Vuln IDs
-
- V-58647
- Rule IDs
-
- SV-73077r4_rule
Checks: C-59519r2_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. For Active Directory-integrated zones, private zone signing keys replicate automatically to all primary DNS servers through Active Directory replication. Each authoritative server signs its own copy of the zone when it receives the key. For optimal performance, and to prevent increasing the size of the Active Directory database file, the signed copy of the zone remains in memory for Active Directory-integrated zones. A DNSSEC-signed zone is only committed to disk for file-backed zones. Secondary DNS servers pull a full copy of the zone, including signatures, from the primary DNS server. If all DNS servers are AD integrated, this check is not applicable. If a DNS server is not AD integrated and has file-backed zones, does not accept dynamic updates and has a copy of the private key corresponding to the ZSK, this is a finding.
Fix: F-64031r1_fix
Ensure the private key corresponding to the ZSK is only stored on the name server accepting dynamic updates.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-001991
- Version
- WDNS-IA-000011
- Vuln IDs
-
- V-58649
- Rule IDs
-
- SV-73079r3_rule
Checks: C-59521r2_chk
Consult with the SA to determine if there is a third-party CRL server being used for certificate revocation lookup. If there is, verify if a documented procedure is in place to store a copy of the CRL locally (local to the site, as an alternative to querying the actual Certificate Authorities). An example would be an OCSP responder installed at the local site. If there is no local cache of revocation data, this is a finding.
Fix: F-64033r3_fix
Configure local revocation data to be used in the event access to Certificate Authorities is hindered.
- RMF Control
- SC-13
- Severity
- M
- CCI
- CCI-002450
- Version
- WDNS-SC-000001
- Vuln IDs
-
- V-58651
- Rule IDs
-
- SV-73081r4_rule
Checks: C-59523r2_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. In Windows 2012, the NSEC3 salt values are automatically changed when the zone is resigned. To validate: Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS Server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the zone's RRs in the right window pane. Determine the RRSIG NSEC3PARAM's Inception (in the Data column). Compare the Inception to the RRSIG DNSKEY Inception. The date and time should be the same. If the NSEC3PARAM's Inception date and time is different than the DNSKEY Inception Date and Time, this is a finding.
Fix: F-64035r1_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters. Re-validate the NSEC3PARAM Inception date and time against the DNSKEY date and time.
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-001178
- Version
- WDNS-SC-000002
- Vuln IDs
-
- V-58653
- Rule IDs
-
- SV-73083r5_rule
Checks: C-59525r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Authenticity of query responses is provided with DNSSEC signing of zones. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by Windows 2012 DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64037r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the account designated as Administrator or DNS Administrator. If not automatically started, initialize the Server Manager window by clicking its icon from the bottom left corner of the screen. Once the Server Manager window is initialized, from the left pane, click to select the DNS category. From the right pane, under the SERVERS section, right-click the DNS server. From the context menu that appears, click DNS Manager. In the DNS Manager console tree on the DNS server being validated, navigate to Forward Lookup Zones. Right-click the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-SC-000003
- Vuln IDs
-
- V-58655
- Rule IDs
-
- SV-73085r3_rule
Checks: C-59527r3_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Locate the “Network Internet Access” icon, right-click on it and select "Open Network & Sharing Center". Click on "Change adapter settings". Right-click on the Ethernet and click “Properties”. Select Internet Protocol Version 4 (TCP/IPv4) and click “Properties”. Verify the “Use the following IP address” is selected, with an IP address, subnet mask, and default gateway assigned. If the “Use the following IP address” is not selected with a configured IP address, subnet mask, and default gateway, this is a finding.
Fix: F-64039r3_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Locate the “Network Internet Access” icon, right-click on it and select "Open Network & Sharing Center". Click on "Change adapter settings". Right-click on the Ethernet and click “Properties”. Select Internet Protocol Version 4 (TCP/IPv4) and click “Properties”. Select the “Use the following IP address” and populate with an IP address, subnet mask, and default gateway.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-SC-000004
- Vuln IDs
-
- V-58657
- Rule IDs
-
- SV-73087r5_rule
Checks: C-59529r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. By default, when DNS servers are configured with DNSSEC signed zones, they will automatically respond to query requests, providing validating data in the response, whenever the query requests that validation. Since this takes place inherently when the zone is signed with DNSSEC, the requirement is satisfied by ensuring zones are signed. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64041r3_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-SC-000005
- Vuln IDs
-
- V-58659
- Rule IDs
-
- SV-73089r5_rule
Checks: C-59531r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64043r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-002462
- Version
- WDNS-SC-000006
- Vuln IDs
-
- V-58661
- Rule IDs
-
- SV-73091r3_rule
Checks: C-59533r3_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click each zone, and then click “Properties”. In the “Properties” dialog box for the zone, click the “WINS” tab. Verify the "Use WINS forward lookup" check box is not selected. If the "Use WINS forward lookup" check box is selected, this is a finding.
Fix: F-64045r3_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click each zone, and then click “Properties”. In the “Properties” dialog box for the zone, click the “WINS” tab. Uncheck the "Use WINS forward" lookup check box. Click “OK”.
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-002462
- Version
- WDNS-SC-000007
- Vuln IDs
-
- V-58663
- Rule IDs
-
- SV-73093r5_rule
Checks: C-59535r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64047r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-001179
- Version
- WDNS-SC-000008
- Vuln IDs
-
- V-58665
- Rule IDs
-
- SV-73095r5_rule
Checks: C-59537r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64049r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-001663
- Version
- WDNS-SC-000009
- Vuln IDs
-
- V-58667
- Rule IDs
-
- SV-73097r4_rule
Checks: C-59539r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the records for the zone and ensure the complete RRSet of records are present: RRSIG, NSEC3, DNSKEY, indicating DNSSEC compliance. If the RRSet of records are not in the zone, this is a finding.
Fix: F-64051r1_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Right-click the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-001663
- Version
- WDNS-SC-000010
- Vuln IDs
-
- V-58669
- Rule IDs
-
- SV-73099r4_rule
Checks: C-59541r4_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. The Name Resolution Policy Table (NRPT) is configured in, and deployed to clients from, Group Policy and will be pushed to all clients in the domain. The Active Directory zones will be signed and the clients, with NRPT, will require a validation of signed data when querying. Log on to the DNS server using the Domain Admin or Enterprise Admin account. At the Windows PowerShell prompt, type the following command: get-dnsclientnrptpolicy <enter> In the results, verify the "DnsSecValidationRequired" is True. If there are no results to the get-dnsclientnrptpolicy cmdlet or the "DnsSecValidationRequired" is not True, this is a finding.
Fix: F-64053r4_fix
On Domain Controller, on the Server Manager menu bar, click Tools, and then click Group Policy Management. In the Group Policy Management console tree, under Domains >; domainname >; Group Policy Objects, right-click Default Domain Policy, and then click Edit. In the Group Policy Management Editor console tree, navigate to Computer Configuration >; Policies >; Windows Settings >; Name Resolution Policy. In the details pane, under Create Rules and to which part of the namespace does this rule apply, choose Suffix from the drop-down list and type domain.mil next to Suffix. On the DNSSEC tab, select the Enable DNSSEC in this rule check box and then under Validation select the Require DNS clients to check that name and address data has been validated by the DNS server check box. In the bottom right corner, click Create and then verify that a rule for domain.mil was added under Name Resolution Policy Table. Click Apply, and then close the Group Policy Management Editor. Open a Windows PowerShell prompt and enter the following commands: gpupdate /force <enter> get-dnsclientnrptpolicy <enter> In the results, select the True for "DnsSecValidationRequired" setting for the domain.mil namespace.
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-001663
- Version
- WDNS-SC-000011
- Vuln IDs
-
- V-58671
- Rule IDs
-
- SV-73101r6_rule
Checks: C-59543r4_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: PS C:\> Get-DnsServerResourceRecord -ZoneName adatum.com -RRType DS Replace adatum.com with the parent zone on the DNS server being evaluated. HostName RecordType Timestamp TimeToLive RecordData -------- ---------- --------- ---------- ---------- corp DS 0 01:00:00 [58555][Sha1][RsaSha1NSec3] corp DS 0 01:00:00 [58555][Sha256][RsaSha1NSec3] corp DS 0 01:00:00 [63513][Sha1][RsaSha1NSec3] corp DS 0 01:00:00 [63513][Sha256][RsaSha1NSec3] If the results do not show the DS records for child domain(s), this is a finding. In the previous example, DS records for the child zone, corp.adatum.com, were imported into the parent zone, adatum.com, by using the DSSET file that is located in the c:\windows\system32\dns directory. The DSSET file was located in this directory because the local DNS server is the Key Master for the child zone. If the Key Master DNS server for a child zone is not the same computer as the primary authoritative DNS server for the parent zone where the DS record is being added, the DSSET file must be obtained for the child zone and made available to the primary authoritative server for the parent zone. Alternatively, the DS records can be added manually.
Fix: F-64055r4_fix
A DS records must be added manually or imported. The DS resource record set (DSSET) is automatically added as a file to the Key Master when a zone is signed. This file can be used with the Import-DnsServerResourceRecordDS cmdlet to import DS records to the parent zone. Example: PS C:\> Import-DnsServerResourceRecordDS -ZoneName adatum.com -DSSetFile "c:\windows\system32\dns\dsset-corp.adatum.com"
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-001663
- Version
- WDNS-SC-000012
- Vuln IDs
-
- V-58673
- Rule IDs
-
- SV-73103r5_rule
Checks: C-59545r4_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Log onto each of the validating Windows 2012 DNS Servers. In the DNS Manager console tree, navigate to each hosted zone under the Trust Points folder. Two DNSKEY trust points should be displayed, one for the active key and one for the standby key. If each validating Windows 2012 DNS Servers does not reflect the DNSKEY trust points for each of the hosted zone(s), this is a finding.
Fix: F-64057r2_fix
Log onto the primary DNS server and click Windows Explorer on the taskbar. Navigate to C:\Windows\System32, right-click the dns folder, point to Share with, and then click Advanced sharing. In the dns Properties dialog box, click Advanced Sharing, select the Share this folder check box, verify the Share name is dns, and then click OK. Click Close and then close Windows Explorer. Log onto each of the validating Windows 2012 DNS Servers. In the DNS Manager console tree, navigate to the Trust Points folder. Right-click Trust Points, point to Import, and then click DNSKEY. In the Import DNSKEY dialog box, type \\primaryhost\dns\keyset-domain.mil (where primaryhost represent the FQDN of the Primary DNS Server and domain.mil represents the zone(s)). Click OK.
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-001663
- Version
- WDNS-SC-000013
- Vuln IDs
-
- V-58675
- Rule IDs
-
- SV-73105r4_rule
Checks: C-59547r2_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Log on to the DNS server using the Domain Admin or Enterprise Admin account. If not automatically started, initialize the Server Manager window by clicking its icon from the bottom left corner of the screen. Once the Server Manager window is initialized, from the left pane, click to select the DNS category. From the right pane, under the SERVERS section, right-click the DNS server. From the context menu that appears, click DNS Manager. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select and then right-click the zone name. From the displayed context menu, click DNSSEC>>Properties. Click the KSK tab. For each KSK that is listed under Key signing keys (KSKs), click the KSK, click Edit, and in the Key Rollover section verify the "Enable automatic rollover" check box is selected. If the "Enable automatic rollover" check box is not selected for every KSK listed, this is a finding.
Fix: F-64059r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. If not automatically started, initialize the Server Manager window by clicking its icon from the bottom left corner of the screen. Once the Server Manager window is initialized, from the left pane, click to select the DNS category. From the right pane, under the SERVERS section, right-click the DNS server. From the context menu that appears, click DNS Manager. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select and then right-click the zone name. From the displayed context menu, click DNSSEC>>Properties. Click the KSK tab. For each KSK that is listed under Key signing keys (KSKs), click the KSK, click Edit, and in the Key Rollover section, select the "Enable automatic rollover" check box.
- RMF Control
- SC-21
- Severity
- M
- CCI
- CCI-002465
- Version
- WDNS-SC-000014
- Vuln IDs
-
- V-58677
- Rule IDs
-
- SV-73107r4_rule
Checks: C-59549r2_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from either a Windows 8 client or a Windows 2008 or higher server, authenticated as a Domain Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 8/Windows 2008 or higher client. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64061r1_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-21
- Severity
- M
- CCI
- CCI-002466
- Version
- WDNS-SC-000015
- Vuln IDs
-
- V-58679
- Rule IDs
-
- SV-73109r5_rule
Checks: C-59551r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64063r3_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-21
- Severity
- M
- CCI
- CCI-002467
- Version
- WDNS-SC-000017
- Vuln IDs
-
- V-58681
- Rule IDs
-
- SV-73111r5_rule
Checks: C-59553r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64065r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-21
- Severity
- M
- CCI
- CCI-002468
- Version
- WDNS-SC-000018
- Vuln IDs
-
- V-58683
- Rule IDs
-
- SV-73113r5_rule
Checks: C-59555r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64067r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-23
- Severity
- M
- CCI
- CCI-001184
- Version
- WDNS-SC-000019
- Vuln IDs
-
- V-58685
- Rule IDs
-
- SV-73115r3_rule
Checks: C-59557r2_chk
NOTE: This requirement applies to any Windows 2012 DNS Servers which host non-AD-integrated zones (file based) even if the DNS servers host AD-integrated zones, too. If the Windows 2012 DNS Servers only host AD-integrated zones, this requirement is not applicable. To protect authenticity of zone transfers between Windows 2012 DNS Servers with file based zones, IPsec must be configured on each pair of name servers in a zone transfer transaction for those zones. Log on to the DNS server which hosts non-AD-integrated, file based zones, using the Administrator, Domain Admin or Enterprise Admin account. Press Windows Key + R, execute gpme.msc to open the Group Policy Management feature. In the Browse for Group Policy Object dialog box, double-click Domain Controllers.domain.com. Click Default Domain Controllers Policy and click OK. In the console tree, open Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security - LDAP. Click Connection Security Rules. Consult with the SA to determine which Rules meet the intent of the server-to-server authentication. If Rules exist, double-click on each Rule to verify the following: For the "Authentication:" tab, click on the "Customize..." button. On the Authentication tab, verify "Authentication mode:" is set to "Request authentication for inbound and outbound connections". Confirm the "Signing Algorithm" is set to "RSA (default)". Under "Method", ensure the "Advanced:" radio button is selected. Click on the "Customize" button. For "First authentication methods:", double-click on the entry. Verify the "Select the credential to use for first authentication:" has "Computer certificate from this certification authority (CA):" radio button selected. Review the certificate specified and verify the certificate used was generated by the internally-managed server performing the Active Directory Certificate Services (AD CS) role. If rules do not exist for server-to-server authentication, this is a finding. If rules exist for this server to authenticate to other name servers hosting the same file based zones when transacting zone transfers, but the rules are not configured with the above settings, this is a finding.
Fix: F-64069r1_fix
Complete the following procedures twice for each pair of name servers. First create a rule for UDP connections, and then create a rule for TCP connections. Refer to the U_Windows_Domain_Name_Service_2012_Overview.pdf for Microsoft links for this procedure. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute gpme.msc to open the Group Policy Management feature. In the Browse for Group Policy Object dialog box, double-click Domain Controllers.domain.com. Click Default Domain Controllers Policy and click OK. In the console tree, open Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security - LDAP. Right-Click Connection Security Rules and select New. For Rule Type, select the "Server-to-server" radio button, click Next. For Endpoint 1 and Endpoint 2, select "These IP addresses:" and add the IP addresses of all DNS servers, click Next. For Requirements, select "Request authentication for inbound and outbound connections", click Next. For Authentication Method, select Computer certificate and from the "Signing Algorithm:" drop-down, select "RSA (default)". From the "Certificate store type:" drop-down, select "Root CA (default). From the "CA name:", click Browse and select the certificate generated by the internally-managed server performing the Active Directory Certificate Services (AD CS) role, click Next. On Profile, accept default selections, click Next. On Name, enter a name applicable to the rule's function (i.e., DNSSEC UDP), click Finish.
- RMF Control
- SC-23
- Severity
- H
- CCI
- CCI-001184
- Version
- WDNS-SC-000020
- Vuln IDs
-
- V-58687
- Rule IDs
-
- SV-73117r6_rule
Checks: C-59559r5_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Once resource records are received by a DNS server via a secure dynamic update, the resource records will automatically become signed by DNSSEC as long as the zone was originally signed by DNSSEC. Authenticity of query responses for resource records dynamically updated can be validated by querying for whether the zone/record is signed by DNSSEC. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace 131.77.60.235 with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an Expirations, date signed, signer and signature, similar to the following: Name : www.zonename.mil QueryType : RRSIG TTL : 189 Section : Answer TypeCovered : CNAME Algorithm : 8 LabelCount : 3 OriginalTtl : 300 Expiration : 11/21/2014 10:22:28 PM Signed : 10/22/2014 10:22:28 PM Signer : zonename.mil Signature : {87, 232, 34, 134...} Name : origin-www.zonename.mil QueryType : A TTL : 201 Section : Answer IP4Address : 156.112.108.76 If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64071r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. If not automatically started, initialize the Server Manager window by clicking its icon from the bottom left corner of the screen. Once the Server Manager window is initialized, from the left pane, click to select the DNS category. From the right pane, under the SERVERS section, right-click the DNS server. From the context menu that appears, click DNS Manager. In the DNS Manager console tree on the DNS server being validated, navigate to Forward Lookup Zones. Right-click the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-23
- Severity
- M
- CCI
- CCI-001184
- Version
- WDNS-SC-000021
- Vuln IDs
-
- V-58689
- Rule IDs
-
- SV-73119r5_rule
Checks: C-59561r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Authenticity of query responses is provided with DNSSEC signing of zones. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding. Fix Text: Sign, or re-sign, the hosted zone(s) on the DNS server being validated. In the DNS Manager console tree on the DNS server being validated, navigate to Forward Lookup Zones. Right-click the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using saved parameters or custom parameters.
Fix: F-64073r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. In the DNS Manager console tree on the DNS server being validated, navigate to Forward Lookup Zones. Right-click the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using saved parameters or custom parameters.
- RMF Control
- SC-23
- Severity
- M
- CCI
- CCI-002470
- Version
- WDNS-SC-000022
- Vuln IDs
-
- V-58691
- Rule IDs
-
- SV-73121r3_rule
Checks: C-59563r2_chk
NOTE: This requirement applies to any Windows 2012 DNS Servers which host non-AD-integrated zones even if the DNS servers host AD-integrated zones, too. If the Windows 2012 DNS Servers only host AD-integrated zones, this requirement is not applicable. Log on to the DNS server which hosts non-AD-integrated zones using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute gpme.msc to open the Group Policy Management feature. In the Browse for Group Policy Object dialog box, double-click Domain Controllers.domain.com. Click Default Domain Controllers Policy and click OK. In the console tree, open Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security - LDAP. Click Connection Security Rules. Consult with the SA to determine which Rules meet the intent of DNSSEC server-to-server authentication. Double-click on each Rule to verify the following: For the "Authentication:" tab, click on the "Customize..." button. On the Authentication tab, verify "Authentication mode:" is set to "Request authentication for inbound and outbound connections". Confirm the "Signing Algorithm" is set to "RSA (default)". Under "Method", ensure the "Advanced:" radio button is selected. Click on the "Customize" button. For "First authentication methods:", double-click on the entry. Verify the "Select the credential to use for first authentication:" has "Computer certificate from this certification authority (CA):" radio button selected. Review the certificate specified and verify the certificate used was generated by the internally-managed server performing the Active Directory Certificate Services (AD CS) role. If the certificate used does not meet the requirements, this is a finding.
Fix: F-64075r1_fix
Complete the following procedures twice for each pair of name servers. First create a rule for UDP connections, and then create a rule for TCP connections. Refer to the U_Windows_Domain_Name_Service_2012_Overview.pdf for Microsoft links for this procedure. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute gpme.msc to open the Group Policy Management feature. In the Browse for Group Policy Object dialog box, double-click Domain Controllers.domain.com. Click Default Domain Controllers Policy and click OK. In the console tree, open Computer Configuration\Policies\Windows Settings\Security Settings\Windows Firewall with Advanced Security\Windows Firewall with Advanced Security - LDAP. Right-Click Connection Security Rules and select New. For Rule Type, select the "Server-to-server" radio button, click Next. For Endpoint 1 and Endpoint 2, select "These IP addresses:" and add the IP addresses of all DNS servers, click Next. For Requirements, select "Request authentication for inbound and outbound connections", click Next. For Authentication Method, select Computer certificate and from the "Signing Algorithm:" drop-down, select "RSA (default)". From the "Certificate store type:" drop-down, select "Root CA (default). From the "CA name:", click Browse and select the certificate generated by the internally-managed server performing the Active Directory Certificate Services (AD CS) role, click Next. On Profile, accept default selections, click Next. On Name, enter a name applicable to the rule's function (i.e., DNSSEC UDP), click Finish.
- RMF Control
- SC-28
- Severity
- M
- CCI
- CCI-001199
- Version
- WDNS-SC-000024
- Vuln IDs
-
- V-58693
- Rule IDs
-
- SV-73123r4_rule
Checks: C-59565r3_chk
To ensure the cryptographic keys are protected after being backed up to another medium (tape, disk, SAN, etc.), consult with the System Administrator to determine the backup policy in place for the DNS Server. Determine how and where backed up data is being stored. Verify the protection of the backup medium is secured to the same level, or higher, as the server itself. If a backup policy does not exist or the backup policy does not specify the protection required for backup medium to be at or above the same level as the server, this is a finding.
Fix: F-64077r3_fix
To ensure the cryptographic keys are protected after being backed up to tape or other medium, develop a backup policy to include the protection of backup date to be at or above the same level as the DNS server itself.
- RMF Control
- SC-28
- Severity
- M
- CCI
- CCI-002475
- Version
- WDNS-SC-000025
- Vuln IDs
-
- V-58695
- Rule IDs
-
- SV-73125r3_rule
Checks: C-59567r3_chk
This requirement is not applicable for a Windows 2008 DNS Server which is only hosting AD-integrated zones. For a Windows 2008 DNS Server which hosts a mix of AD-integrated zones and manually maintained zones, ask the DNS database administrator if they maintain a separate database with record documentation for the non-AD-integrated zone information. The reviewer should check that the record's last verified date is less than one year prior to the date of the review. If a separate database with record documentation is not maintained for the non-AD-integrated zone information, this is a finding. If a separate database with record documentation is maintained for the non-AD-integrated zone information, log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the zone records of the non-AD-integrated zones and compare to the separate documentation maintained. Determine if any records have not been validated in over a year. If zone records exist which have not been validated in over a year, this is a finding.
Fix: F-64079r3_fix
Create a separate database to maintain record documentation for non-AD-integrated zones. Develop a procedure to validate annually all zone information on the DNS server against the separately maintained database. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Select the zone records which have not been validated in over a year and revalidate.
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-001094
- Version
- WDNS-SC-000026
- Vuln IDs
-
- V-58697
- Rule IDs
-
- SV-73127r3_rule
Checks: C-59569r2_chk
Review the DNS server to confirm the server restricts direct and remote console access to users other than Administrators. Verify the effective setting in Local Group Policy Editor. Run "gpedit.msc". Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If any accounts or groups other than the following are granted the "Allow log on through Remote Desktop Services" user right, this is a finding: Administrators Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If the following accounts or groups are not defined for the "Deny access to this computer from the network" user right, this is a finding: Guests Group Navigate to Local Computer Policy >> Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment. If the following accounts or groups are not defined for the "Deny log on locally" user right, this is a finding: Guests Group
Fix: F-64081r2_fix
Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on through Remote Desktop Services" to only include the following accounts or groups: Administrators Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following: Guests Group Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on locally" to include the following: Guests Group
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-001095
- Version
- WDNS-SC-000027
- Vuln IDs
-
- V-58699
- Rule IDs
-
- SV-73129r3_rule
Checks: C-59571r2_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. In the list of hosts, review the Name Server (NS) records. Determine if any of the hosts listed as NS records are non-AD-integrated servers. If the DNS server only hosts AD-integrated zones and there are not any non-AD-integrated DNS servers acting as secondary DNS servers for the zones, this check is not applicable. For a non-AD-integrated DNS server, right click on the Forward Lookup zone and select “Properties”. On the opened zone's properties box, go to the “Zone Transfers” tab. On the displayed interface, verify if the "Allow zone transfers" check box is selected. If the "Allow zone transfers" check box is selected, click on the “Notify” button and verify “Automatically notify with Servers” is listed on the “Name Servers” tab is selected. If the “Notify” button is not enabled for non-AD-integrated DNS servers, this is a finding.
Fix: F-64083r3_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. In the list of hosts, review the Name Server (NS) records. Determine if any of the hosts listed as NS records are non-AD-integrated servers. If the DNS server only hosts AD-integrated zones and there are not any non-AD-integrated DNS servers acting as secondary DNS servers for the zones, this check is Not Applicable. For a non-AD-integrated DNS server, log on to the DNS server using the Domain Admin or Enterprise Admin account. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select and then right-click the zone name. From the displayed context menu, click the “Properties” option. On the opened zone's properties box, go to the “Zone Transfers” tab. On the displayed interface, verify if the "Allow zone transfers" check box is selected. If the "Allow zone transfers" check box is selected, click on the “Notify” button and enable Notify to the non-AD-integrated DNS servers.
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002418
- Version
- WDNS-SC-000028
- Vuln IDs
-
- V-58701
- Rule IDs
-
- SV-73131r5_rule
Checks: C-59573r4_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64085r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002421
- Version
- WDNS-SC-000029
- Vuln IDs
-
- V-58703
- Rule IDs
-
- SV-73133r5_rule
Checks: C-59577r4_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64087r3_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SC-8
- Severity
- M
- CCI
- CCI-002420
- Version
- WDNS-SC-000030
- Vuln IDs
-
- V-58705
- Rule IDs
-
- SV-73135r5_rule
Checks: C-59579r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Validate this check from the Windows 2012 DNS server being configured/reviewed. Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator. Determine a valid host in the zone. Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed. Issue the following command: (Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.) resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter> NOTE: It is important to use the -server switch followed by the DNS Server name/IP address. The result should show the "A" record results. In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following: Name: www.zonename.mil QueryType: RRSIG TTL: 189 Section: Answer TypeCovered: CNAME Algorithm: 8 LabelCount: 3 OriginalTtl: 300 Expiration: 11/21/2014 10:22:28 PM Signed: 10/22/2014 10:22:28 PM Signer: zonename.mil Signature: {87, 232, 34, 134...} Name: origin-www.zonename.mil QueryType: A TTL: 201 Section: Answer IP4Address: ###.###.###.### If the results do not show the RRSIG and signature information, this is a finding.
Fix: F-64089r2_fix
Sign, or re-sign, the hosted zone(s) on the DNS server being validated. Log on to the Windows 2012 DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, right-click to select the zone (repeat for each hosted zone), point to DNSSEC, and then click Sign the Zone, either using approved saved parameters or approved custom parameters.
- RMF Control
- SI-10
- Severity
- M
- CCI
- CCI-001310
- Version
- WDNS-SI-000001
- Vuln IDs
-
- V-58707
- Rule IDs
-
- SV-73137r3_rule
Checks: C-59581r3_chk
Consult with the System Administrator to determine the IP ranges for the environment. Log on to the DNS server using the Domain Admin or Enterprise Admin account. If not automatically started, initialize the “Server Manager” window by clicking its icon from the bottom left corner of the screen. Once the “Server Manager” window is initialized, from the left pane, click to select the DNS category. From the right pane, under the “SERVERS” section, right-click the DNS server. From the context menu that appears, click DNS Manager. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. From the expanded list, click to select and then right-click the zone name. Review the zone information and compare to the IP ranges for the environment. If any zone information is for a different IP range or domain, this is a finding.
Fix: F-64091r2_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. If not automatically started, initialize the “Server Manager” window by clicking its icon from the bottom left corner of the screen. Once the “Server Manager” window is initialized, from the left pane, click to select the DNS category. From the right pane, under the “SERVERS” section, right-click the DNS server. From the context menu that appears, click DNS Manager. On the opened DNS Manager snap-in from the left pane, expand the server name and then expand Forward Lookup Zones. Remove any zone information which is not part of the environment.
- RMF Control
- SI-10
- Severity
- M
- CCI
- CCI-002754
- Version
- WDNS-SI-000002
- Vuln IDs
-
- V-58709
- Rule IDs
-
- SV-73139r3_rule
Checks: C-59583r2_chk
Active Directory integrated DNS servers will handle the promotion of a secondary DNS server whenever a primary DNS server loses functionality. If all of the DNS servers are AD-integrated, this is not a finding. Consult with the System Administrator to determine if there are documented procedures for re-roling a non-AD-integrated secondary name server to a master name server role in the event a master name server loses functionality. If there is not any documented procedures for re-roling a non-AD-integrated secondary name server to primary in the event a master name server loses functionality, this is a finding.
Fix: F-64093r3_fix
Active Directory-integrated DNS servers will handle the promotion of a secondary DNS server whenever a primary DNS server loses functionality. Develop, test, and implement documented procedures for re-roling a non-AD-integrated secondary name server to a master name server role in the event a master name server loses functionality.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-SI-000005
- Vuln IDs
-
- V-58711
- Rule IDs
-
- SV-73141r3_rule
Checks: C-59585r2_chk
Notification to system administrator is not configurable in Windows 2008. In order for system administrators to be notified when a component fails, the system administrator would need to implement a third-party monitoring system. At a minimum, the system administrator should have a documented procedure in place to review the diagnostic logs on a routine basis every day. If a third-party monitoring system is not in place to detect and notify the system administrator upon component failures and the system administrator does not have a documented procedure in place to review the diagnostic logs on a routine basis every day, this is a finding.
Fix: F-64095r3_fix
Implement a third-party monitoring system to detect and notify the system administrator upon component failure or, at a minimum, document and implement a procedure to review the diagnostic logs on a routine basis every day.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WDNS-SI-000006
- Vuln IDs
-
- V-58713
- Rule IDs
-
- SV-73143r3_rule
Checks: C-59587r2_chk
This functionality should be performed by the Host Based Security System (HBSS), mandatory on all DoD systems. Check to ensure McAfee HBSS is installed and fully operational on the Windows 2008 DNS Server. If all required HBSS products are not installed and/or the installed products are not enabled, this is a finding.
Fix: F-64097r2_fix
Follow the HBSS guidance to install all HBSS products to the Windows 2008 DNS server.
- RMF Control
- SI-6
- Severity
- M
- CCI
- CCI-002699
- Version
- WDNS-SI-000007
- Vuln IDs
-
- V-58715
- Rule IDs
-
- SV-73145r3_rule
Checks: C-59589r1_chk
Notification to system administrator is not configurable in Windows 2012. In order for administrator to be notified if functionality of DNSSEC/TSIG has been removed or broken, the ISSO/ISSM/DNS administrator would need to implement a third-party monitoring system. At a minimum, the ISSO/ISSM/DNS administrator should have a documented procedure in place to review the diagnostic logs on a routine basis every day. If a third-party monitoring system is not in place to detect and notify the ISSO/ISSM/DNS administrator if functionality of DNSSEC/TSIG has been removed or broken and the ISSO/ISSM/DNS administrator does not have a documented procedure in place to review the diagnostic logs on a routine basis every day, this is a finding.
Fix: F-64099r1_fix
Implement a third-party monitoring system to detect and notify the ISSO/ISSM/DNS administrator if functionality of DNSSEC/TSIG has been removed or broken or, at a minimum, document and implement a procedure to review the diagnostic logs on a routine basis every day.
- RMF Control
- SI-6
- Severity
- M
- CCI
- CCI-001294
- Version
- WDNS-SI-000008
- Vuln IDs
-
- V-58717
- Rule IDs
-
- SV-73147r4_rule
Checks: C-59591r3_chk
Note: This check is Not applicable for Windows 2012 DNS Servers that only host Active Directory integrated zones or for Windows 2012 DNS servers on a Classified network. Notification to system administrator is not configurable in Windows 2008. In order for ISSO/ISSM/DNS administrator to be notified if functionality of Secure Updates has been removed or broken, the ISSO/ISSM/DNS administrator would need to implement a third party monitoring system. At a minimum, the ISSO/ISSM/DNS administrator should have a documented procedure in place to review the diagnostic logs on a routine basis every day. If a third party monitoring system is not in place to detect and notify the ISSO/ISSM/DNS administrator if functionality of Secure Updates has been removed or broken and the ISSO/ISSM/DNS administrator does not have a documented procedure in place to review the diagnostic logs on a routine basis every day, this is a finding.
Fix: F-64101r2_fix
Implement a third-party monitoring system to detect and notify the ISSO/ISSM/DNS administrator if functionality of Secure Updates has been removed or broken or, at a minimum, document and implement a procedure to review the diagnostic logs on a routine basis every day.
- RMF Control
- SI-6
- Severity
- M
- CCI
- CCI-002702
- Version
- WDNS-SI-000009
- Vuln IDs
-
- V-58719
- Rule IDs
-
- SV-73149r3_rule
Checks: C-59593r1_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Verify "Errors and warnings" or "All events" is selected. If any option other than "Errors and warnings" or "All events" is selected, this is a finding. For Windows 2012 R2 DNS Server, the Enhanced DNS logging and diagnostics in Windows Server 2012 R2 must also be enabled. Run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Confirm the "Enable logging" check box is selected. If the check box to enable analytic and debug logs is not enabled on a Windows 2012 R2 DNS server, this is a finding.
Fix: F-64103r1_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. Right-click the DNS server, select Properties. Click on the Event Logging tab. By default, all events are logged. Select the "Errors and warnings" or "All events" option. Click on Apply. Click on OK. For Windows 2012 R2 DNS Server, run eventvwr.msc at an elevated command prompt. In the Event viewer, navigate to the applications and Services Logs\Microsoft\Windows\DNS Server. Right-click DNS Server, point to View, and then click "Show Analytic and Debug Logs". Right-click Analytical and then click on Properties. Select the "Enable logging" check box. Click on OK.
- RMF Control
- SI-11
- Severity
- M
- CCI
- CCI-001312
- Version
- WDNS-SI-000003
- Vuln IDs
-
- V-58737
- Rule IDs
-
- SV-73167r3_rule
Checks: C-59609r2_chk
The "EnableVersionQuery" property controls what version information the DNS server will respond with when a DNS query with class set to “CHAOS” and type set to “TXT” is received. Log on to the DNS server using the Domain Admin or Enterprise Admin account. Open a command window and execute the command: nslookup <enter> Note: Confirm the Default Server is the DNS Server on which the command is being run. At the nslookup prompt, type: set type=TXT <enter> set class=CHAOS <enter> version.bind <enter> If the response returns something similar to text = "Microsoft DNS 6.1.7601 (1DB14556)", this is a finding.
Fix: F-64121r2_fix
To disable the version being returned in queries, execute the following command: dnscmd /config /EnableVersionQuery 0 <enter>
- RMF Control
- SI-11
- Severity
- M
- CCI
- CCI-001312
- Version
- WDNS-SI-000004
- Vuln IDs
-
- V-58739
- Rule IDs
-
- SV-73169r4_rule
Checks: C-59611r6_chk
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Review the zone's Resource Records (RR) and verify HINFO, RP, and LOC RRs are not used. If TXT RRs are used, they must not reveal any information about the organization which could be used for malicious purposes. If there are any HINFO, RP, LOC, or revealing TXT RRs in any zone hosted by the DNS Server, this is a finding.
Fix: F-64123r2_fix
Log on to the DNS server using the Domain Admin or Enterprise Admin account. Press Windows Key + R, execute dnsmgmt.msc. On the opened DNS Manager snap-in from the left pane, expand the server name for the DNS server, and then expand Forward Lookup Zones. From the expanded list, click to select the zone. Remove all HINFO, RP, TXT, and LOC RRs from all zones hosted by the DNS Server.